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- Good Morning Community,Our office is in 1099 filing season, some of our business clients who we prepare and issue 1099s for have changed addresses during 2025. ... read more0 0
- If you look at the worksheet for 1098 Mortgage interest - go to the very bottom - this worksheet is not available - Why
- A parent wants to claim his daughter who got married in August can he and then how does themarried couple file?2 1
- I don't know how to prepare Arizona income tax returns. Neither does anyone else. There is a political battle about conformity to the 2025 federal changes. The ... read more1 0
- The AICPA sample S Corp letter, a portion listed below and highlighted, suggests that a PTET analysis could be separate from tax preparation engagement. This do... read more0 0
- Has anyone had an issue with IRS sending a letter to your client that line 1 of the 1040 wages does not match with their records due to box 11? Lacerte subtract... read more6 1
- Can I use my own work email address to sent an Intuit Link portal request? It doesn't seem like this is allowed but I can't find confirmation of this.Thank you.0 1
- My client inherited a property from the life estate of his older brother. The older brother had received the life estate from his mother who had purchased the p... read more0 2
- Air France just deposited $704 to my US bank account. That's 600 euros, to which I am entitled because my November flight to Warsaw arrived more than three hour... read more2 1
- Lacerte (in line instructions state HSA contributions are not allowed once one is ELIGIBLE for Medicare.IRS includes the statement "AREN'T ENROLLED" in medicare... read more
- Hello,I have a question regarding support for a potential Federal special allocation for NJ BAIT.Facts: Partnership ABC has three partners, Partner A who is an ... read more0 4
- Anyone else find that their total 2024 Estimated Payments for their state paid 100% in 2024 are showing as all being paid in 2025 at the bottom of the worksheet... read moretaxmanbrian Level 3Estimated Payments ProSeries Taxposted Jan 5, 2026Last activity Jan 23, 2026 by Kathi_at_Intuit4 7
- Continued fromhttps://accountants.intuit.com/community/tax-talk/discussion/toon-d-jour/00/2603003 0
- Client is a doctor, was contacted by who said they were with the DOJ working with the DEA. Demanded money if he didn't want to be part of the criminal proceedin... read moresmallbusinessadvantage Level 2posted Jan 3, 2026Last activity Jan 4, 2026 by smallbusinessadvantage7 6
- My client bought a proerty (house) as a flip property which was an upper fixture. He did all the repairs needed and after 5 months sold it. The propery was neve... read more9 4
